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← Yondoshi Holdings

Quarterly report · Q1

8008.TEDINET S100RCNH
Period2023-03-01 → 2023-05-31
Filed2023-07-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.6bn2023-03-01 → 2023-05-31Cons.Net sales
Revenue¥39.5bn2022-03-01 → 2023-02-28Cons.Net sales (5-year summary)
Revenue¥9.3bn2022-03-01 → 2022-05-31Cons.Net sales
Operating income¥727m2023-03-01 → 2023-05-31Cons.Operating income
Operating income¥388m2022-03-01 → 2022-05-31Cons.Operating income
Ordinary income¥850m2023-03-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥2.3bn2022-03-01 → 2023-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥490m2022-03-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥840m2023-03-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥771m2022-03-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥502m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥401m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥502m2023-03-01 → 2023-05-31Cons.Profit loss
Net income¥401m2022-03-01 → 2022-05-31Cons.Profit loss
Total assets¥53.0bnat 2023-05-31Cons.Assets
Total assets¥50.2bnat 2023-02-28Cons.Assets
Total assets¥53.4bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥15.2bnat 2023-05-31Cons.Liabilities
Total liabilities¥12.0bnat 2023-02-28Cons.Liabilities
Net assets / equity¥37.8bnat 2023-05-31Cons.Net assets
Net assets / equity¥38.2bnat 2023-02-28Cons.Net assets
Net assets / equity¥39.7bnat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥1.8bnat 2023-02-28Cons.Cash and deposits
EPS (basic)¥23.452023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.612022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.732022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio71.3%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.0%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio74.3%at 2022-05-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-03-01 → 2023-05-31−¥25m
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2023-05-31−¥25m
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31−¥105m
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥5.7bn
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥5.7bn
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥25m
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥451m
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥3.9bn
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥3.9bn
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥0
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥382m
—segment totalrevenue2023-03-01 → 2023-05-31¥9.6bn
—segment totalrevenue external2023-03-01 → 2023-05-31¥9.6bn
—segment totalrevenue intersegment2023-03-01 → 2023-05-31¥25m
—segment totalsegment profit2023-03-01 → 2023-05-31¥833m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥26m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥26m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31−¥91m
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥5.2bn
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥5.2bn
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥26m
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥286m
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥4.1bn
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥4.1bn
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥193m
—segment totalrevenue2022-03-01 → 2022-05-31¥9.4bn
—segment totalrevenue external2022-03-01 → 2022-05-31¥9.3bn
—segment totalrevenue intersegment2022-03-01 → 2022-05-31¥26m
—segment totalsegment profit2022-03-01 → 2022-05-31¥479m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 351
ItemContextValueUnit
Subscription rights to sharesPrior1YearInstant30000000JPY
Subscription rights to sharesCurrentQuarterInstant31000000JPY
Net assetsPrior1YearInstant38214000000JPY
Net assetsCurrentQuarterInstant37807000000JPY
Liabilities and net assetsPrior1YearInstant50211000000JPY
Liabilities and net assetsCurrentQuarterInstant52994000000JPY
Net salesPrior1YTDDuration9324000000JPY
Net salesCurrentYTDDuration9585000000JPY
Cost of salesPrior1YTDDuration4647000000JPY
Cost of salesCurrentYTDDuration4772000000JPY
Gross profitPrior1YTDDuration4676000000JPY
Gross profitCurrentYTDDuration4813000000JPY
Selling general and administrative expensesPrior1YTDDuration4288000000JPY
Selling general and administrative expensesCurrentYTDDuration4085000000JPY
Operating incomePrior1YTDDuration388000000JPY
Operating incomeCurrentYTDDuration727000000JPY
Interest income noiPrior1YTDDuration19000000JPY
Interest income noiCurrentYTDDuration34000000JPY
Dividends income noiPrior1YTDDuration59000000JPY
Dividends income noiCurrentYTDDuration69000000JPY
Foreign exchange gains noiPrior1YTDDuration2000000JPY
Foreign exchange gains noiCurrentYTDDuration5000000JPY
Other noiPrior1YTDDuration22000000JPY
Other noiCurrentYTDDuration15000000JPY
Non operating incomePrior1YTDDuration104000000JPY
Non operating incomeCurrentYTDDuration123000000JPY
Interest expenses noePrior1YTDDuration0JPY
Interest expenses noeCurrentYTDDuration0JPY
Loss on insurance cancellation noePrior1YTDDuration1000000JPY
Loss on insurance cancellation noeCurrentYTDDuration0JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration2000000JPY
Non operating expensesCurrentYTDDuration1000000JPY
Ordinary incomePrior1YTDDuration490000000JPY
Ordinary incomeCurrentYTDDuration850000000JPY
Gain on sales of investment securities eiPrior1YTDDuration293000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration293000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration3000000JPY
Impairment loss elCurrentYTDDuration9000000JPY
Loss on closing of stores elPrior1YTDDuration－JPY
Loss on closing of stores elCurrentYTDDuration1000000JPY
Building dismantling costs elPrior1YTDDuration9000000JPY
Building dismantling costs elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration12000000JPY
Extraordinary lossCurrentYTDDuration10000000JPY
Income before income taxesPrior1YTDDuration771000000JPY
Income before income taxesCurrentYTDDuration840000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-02-28pass rounding
balance sheet identityconsolidated 2023-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsconsolidated 2023-05-31pass